Location
Pune | India
Job description
Auditor
Our growing company is looking to fill the role of bank auditor. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for bank auditor
• Plan, execute and document audits with limited supervision and to the high standard required by department and professional standards
• Participate on and/or lead audit engagements from planning to reporting and produce quality deliverables to both department and professional standards
• Executing day-to-day operational audit work and contributing to the delivery of audits and business monitoring
• Undertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issues
• Drafting high quality issues for review by Audit Lead/ Principal Audit Manager
• Executing audit fieldwork in line with the agreed audit approach documenting Activity Flows, identifying key risks, testing of key controls to determine whether they are designed and operating effectively and documenting work in accordance with divisional standards
• Partnering with other audit teams during audit engagements to foster an integrated approach
• Acting as a challenger to stake-holders during the issue closure process
• Audit bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes
• Draft written audit reports including observations, analyses, conclusions, and recommended actions
Accountant
We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.
If you need any information kindly call to the HR ISHA SHARMA:-9718266467
Job tags
Salary